School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-132,374
Total Income £2,661,378 · Total Expenditure £2,793,752 · Per Pupil £6,700.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,700
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£-132,374
Revenue Balance
£2.66M
Total Income
£2.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
£-109,562
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,992,363 | 71% | 57% |
| Admin & IT | £325,444 | 12% | 2% |
| Learning Resources | £36,910 | 1% | 5% |
| Premises | £51,913 | 2% | 12% |
| Energy | £58,757 | 2% | 2% |
| ICT | £40,216 | 1% | 2% |
| Agency Spend | £7,159 | 0% | — |
Understanding This Data
Source: DfE Consistent Financial Reporting (CFR) returns from maintained schools and Academies Financial Returns (AFR) for academies. Per-pupil spend gives the most comparable measure across schools of different sizes.